How to Create A Custom Return to Vendor Report Or Other Receiving Reports
(Doc ID 2381261.1)
Last updated on SEPTEMBER 22, 2020
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to have a report that shows returned items to supplier? If not, is it possible to have an enhancement request for a report to be enclosed while returning back to supplier?
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